Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 580,212 | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 180,000 | |||||||
12/01/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 580,443 | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 180,000 | |||||||
12/01/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 599,284 | 20/01/2020 | MMSGVY/2019-20/P/7 | Expenditures | 250,000 | |||||||
12/01/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 579,987 | 20/01/2020 | MMSGVY/2019-20/P/8 | Expenditures | 400,000 | |||||||
12/01/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 599,284 | 21/01/2020 | MMSGVY/2019-20/P/9 | Expenditures | 139,200 | |||||||
24/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,450 | 22/01/2020 | MMSGVY/2019-20/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/01/2020 | MMSGVY/2019-20/P/11 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/01/2020 | MMSGVY/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2020 | MMSGVY/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:00 PM. |